> For the complete documentation index, see [llms.txt](https://doc.simax.fr/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://doc.simax.fr/fonctionnelle/gestion-de-projet/projet-a-facturation-a-lecheance/facturation.md).

# Facturation

Pour facturer le projet à l’échéance, vous allez dans le projet et **\[Facturation]**, modifiez le mode de facturation en « A l’échéance ».

![](/files/HEZkAYprP0NcJ5AiWZJI)

Le paiement se fait en une seule échéance. Cliquez sur l’échéance, rattachez les 2 échéances ensuite cochez sur Etape validée et terminez par **\[\[OK]]**.

![](/files/5GqTJTtZ7AVUb84TwBIU)

**\[\[Enregistrer]]**.

La facture sera visible dans la liste ligne à facturer.

Cliquez sur **\[\[Facturer en détaillé]]** pour créer la facture correspondante ;

![](/files/tUFA80xRMB7SweER2Fd7)

La facture est maintenant visible dans la liste des factures.

![](/files/sbUUo9plkaeoW1PguaqW)


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